Muster Roll No. : 21759	Date From : 06/12/2020    Date To : 13/12/2020	Sanction No. : 4454-TTL-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422159	Work Name : CATTLE PROOF TRENCH AT KONNEIMUNDA-B PRF OVER 2000 RMT. OF NABARANGPUR RANGE.

Measurement Book Detail

MB NO.  01        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANLA OR-30-010-010-005/21784 ST KHUNTIAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   2 KHAGAPATI HARIJAN OR-30-010-010-005/19128 SC KHUNTIAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   3 RAGHUNATH JANI OR-30-010-010-005/21770 ST KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   4 MANGALDEI OR-30-010-010-005/21770 ST KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   5 PANA OR-30-010-010-005/21769 ST KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   6 SANAMATI OR-30-010-010-005/21781 SC KHUNTIAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   7 PURANDARA GOUDA OR-30-010-010-005/21777 OTHER KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   8 CHANCHALA OR-30-010-010-005/19128 SC KHUNTIAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   9 RAMANTHA SOURA OR-30-010-010-005/21776 ST KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   10 SEPTI OR-30-010-010-005/21776 ST KHUNTIAGUDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512 Credited 18/12/2020   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1449

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42